See more : Sichuan Anning Iron and Titanium Co.,Ltd. (002978.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Excel Force MSC Berhad (0065.KL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excel Force MSC Berhad, a leading company in the Software – Application industry within the Technology sector.
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Excel Force MSC Berhad (0065.KL)
About Excel Force MSC Berhad
Excel Force MSC Berhad, together with its subsidiaries, develops, provides, and maintains computer software application solutions for the financial services industry in Malaysia. It operates through three segments: Application Solutions, Maintenance Services, and Application Services Provider. The company's products include CyberBroker Front Office for client-server, web, and mobile-based stock trading system; CyberBroker Middle Office; CyberBroker Back Office, including custodian and nominee system; Stockbanking system, a share margin financing system; and fundamental analysis system. It also provides bridging trader and exchange system, electronic client ordering system, mobile trading system, exempt dealer system, and network and security solutions, as well as investment advisory and consultation services. The company was founded in 1994 and is based in Petaling Jaya, Malaysia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.92M | 37.31M | 31.39M | 22.96M | 22.94M | 22.92M | 22.47M | 25.28M | 21.87M | 20.63M | 18.36M | 16.05M | 13.38M | 12.12M | 11.49M | 11.88M | 5.47M |
| Cost of Revenue | 10.38M | 11.59M | 10.40M | 8.27M | 8.56M | 7.87M | 8.63M | 8.43M | 6.50M | 6.58M | 7.95M | 6.44M | 4.32M | 1.18M | 1.32M | 2.05M | 1.01M |
| Gross Profit | 18.54M | 25.73M | 20.99M | 14.69M | 14.38M | 15.05M | 13.84M | 16.85M | 15.38M | 14.05M | 10.41M | 9.61M | 9.06M | 10.94M | 10.16M | 9.83M | 4.46M |
| Gross Profit Ratio | 64.12% | 68.95% | 66.87% | 63.97% | 62.68% | 65.66% | 61.60% | 66.65% | 70.29% | 68.12% | 56.69% | 59.88% | 67.69% | 90.27% | 88.49% | 82.73% | 81.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 7.58M | 6.58M | 6.40M | 6.79M | 5.93M | 5.57M | 5.59M | 4.36M | 3.93M | 3.79M | 2.63M | 2.45M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 74.70K | 27.45K | 29.86K | 26.40K | 23.59K | 105.60K | 130.28K | 63.30K | 33.38K | 35.27K | 98.03K | 323.07K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.22M | 7.65M | 6.61M | 6.43M | 6.82M | 5.96M | 5.68M | 5.72M | 4.43M | 3.96M | 3.83M | 2.73M | 2.77M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -600.00K | 0.00 | 1.49M | 3.52M | 649.94K | 706.54K | 541.27K | 1.96M | 839.91K | 940.96K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.22M | 8.92M | 6.82M | 7.83M | 9.88M | 7.58M | 7.57M | 7.74M | 7.01M | 5.56M | 5.35M | 3.12M | 3.62M | 4.75M | 4.72M | 3.84M | 2.49M |
| Cost & Expenses | 16.60M | 20.51M | 17.22M | 16.11M | 18.44M | 15.46M | 16.20M | 16.17M | 13.50M | 12.14M | 13.31M | 9.56M | 7.95M | 5.93M | 6.04M | 5.89M | 3.50M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 27.63K | 29.88K | 9.18K | 19.51K | 0.00 | 0.00 | 0.00 | 597.00 | 9.79K | 41.01K | 69.67K | 19.09K | 0.00 | 0.00 | 0.00 | 0.00 | 2.57K |
| Depreciation & Amortization | 3.93M | 3.81M | 3.54M | 3.52M | 2.93M | 3.03M | 3.05M | 2.93M | 2.41M | 2.18M | 2.04M | 1.86M | 1.66M | 1.83M | 1.64M | 1.37M | 922.60K |
| EBITDA | 16.25M | 20.61M | 17.71M | 11.87M | 7.51M | 10.49M | 10.03M | 12.59M | 12.75M | 11.51M | 8.04M | 8.36M | 7.09M | 8.02M | 7.09M | 7.36M | 2.89M |
| EBITDA Ratio | 56.18% | 55.25% | 56.44% | 51.67% | 32.74% | 45.78% | 44.63% | 49.79% | 58.27% | 55.83% | 43.78% | 52.07% | 53.01% | 66.17% | 61.69% | 61.96% | 52.88% |
| Operating Income | 12.32M | 16.92M | 14.18M | 8.31M | 4.58M | 7.46M | 6.97M | 9.65M | 10.34M | 9.33M | 6.00M | 6.49M | 5.43M | 6.18M | 5.45M | 5.99M | 1.97M |
| Operating Income Ratio | 42.60% | 45.33% | 45.19% | 36.19% | 19.96% | 32.56% | 31.04% | 38.19% | 47.25% | 45.24% | 32.66% | 40.46% | 40.61% | 51.04% | 47.41% | 50.42% | 36.02% |
| Total Other Income/Expenses | -1.43M | -29.88K | -9.18K | -19.51K | 3.36M | 649.94K | 0.00 | -597.00 | -9.79K | -41.01K | -69.67K | -19.09K | 0.00 | 0.00 | 0.00 | 0.00 | -2.57K |
| Income Before Tax | 10.89M | 16.89M | 14.17M | 8.29M | 7.93M | 8.11M | 6.97M | 9.65M | 10.33M | 9.29M | 5.93M | 6.48M | 5.43M | 6.18M | 5.45M | 5.99M | 1.97M |
| Income Before Tax Ratio | 37.66% | 45.25% | 45.16% | 36.10% | 34.59% | 35.40% | 31.04% | 38.18% | 47.20% | 45.04% | 32.28% | 40.34% | 40.61% | 51.04% | 47.41% | 50.42% | 35.97% |
| Income Tax Expense | 3.05M | 4.71M | 3.41M | 1.82M | 1.28M | 1.79M | 1.58M | 2.09M | 1.48M | 2.33M | 737.90K | 429.07K | 73.01K | 99.88K | 234.05K | 145.90K | 72.14K |
| Net Income | 8.08M | 12.32M | 10.77M | 6.47M | 6.66M | 6.32M | 5.63M | 7.55M | 8.63M | 7.00M | 5.26M | 6.04M | 5.36M | 6.15M | 5.22M | 5.85M | 1.90M |
| Net Income Ratio | 27.94% | 33.02% | 34.30% | 28.18% | 29.02% | 27.59% | 25.05% | 29.87% | 39.44% | 33.94% | 28.65% | 37.62% | 40.07% | 50.79% | 45.41% | 49.19% | 34.65% |
| EPS | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| EPS Diluted | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 559.38M | 559.38M | 562.48M | 467.51M | 620.17M | 413.73M | 413.73M | 413.54M | 413.54M | 413.54M | 413.54M | 413.54M | 399.70M | 242.96M | 242.18M | 240.07M | 240.00M |
| Weighted Avg Shares Out (Dil) | 559.38M | 559.38M | 562.48M | 467.51M | 620.17M | 557.85M | 537.23M | 413.54M | 413.54M | 413.54M | 413.54M | 413.54M | 399.70M | 242.96M | 244.87M | 253.38M | 241.55M |
Source: https://incomestatements.info
Category: Stock Reports